| Executed | 01.06.2023 |
|---|---|
| Registered | 22.05.2023 |
| Invoice | 25210170012023 |
| Institution | Aparati Ministrise Mbrojtjes (3535) 1017001 |
| Beneficiary | XHEKOSHPK |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 199,500 |
| Amount | 199,500 lekë |
| Invoice description | 1017001, Ministria e Mbrojtjes, shpenzime per pritje percjellje, prog sp 190/1, 30.01.2023, fat 68/2023, 08.02.2023 |